Work Approval Matrix
Request #
CT08125
Primary Part:
AXLE PARTS TUBE 84094549 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/9/2018 2:19:35 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/9/2018 2:21:11 PM
Request Rework
Review Date:
3/9/2018 2:45:14 PM
ECO:
CT08125-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08125.84475030.Side.Eject.Brackets.pptx
EJECT
Adcock, Jill (fzl662)
3/9/2018 2:20:29 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/9/2018 2:19:45 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/9/2018 2:21:29 PM
Request Rework
Review Date:
3/9/2018 2:45:18 PM
ECO:
CT08125-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08125.84475030.Side.Eject.Brackets.pptx
EJECT
Adcock, Jill (fzl662)
3/9/2018 2:20:52 PM
Submit Attachment:
File:
Description:
Add